How To Fix AX115 - Client &1: Conversion of &1 not started

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 115

• Message text: Client &1: Conversion of &1 not started

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AX115 - Client &1: Conversion of &1 not started ?

  The SAP error message AX115 "Client &1: Conversion of &1 not started" typically occurs during the process of client conversion or when attempting to perform certain operations that require data conversion in a specific client. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Client Not Initialized: The client you are trying to convert may not be properly initialized or set up.
  Missing Configuration: Required configuration settings for the client conversion may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or system errors.
  Incorrect Parameters: The parameters provided for the conversion process may be incorrect or incomplete.
  
  Solutions:
  
  Check Client Initialization: Ensure that the client you are trying to convert is properly initialized. You can do this by checking the client settings in transaction code SCC4.
  Review Configuration Settings: Verify that all necessary configuration settings for the client conversion are in place. This may include settings related to data transport, client settings, and conversion parameters.
  User Authorizations: Ensure that the user executing the conversion has the necessary authorizations. You can check this in transaction SU53 or by reviewing the user's roles and profiles.
  Check Logs: Review the system logs (transaction SM21) and the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Database Consistency: Run consistency checks on the database to ensure there are no underlying issues. You can use transaction DB02 to check for database performance and consistency.
  Re-run the Conversion: If the above steps do not resolve the issue, try re-running the conversion process after addressing any identified issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC4 (Client Administration), SM21 (System Log), SLG1 (Application Log), and DB02 (Database Performance).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to client administration and conversion processes for best practices and guidelines.
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.